1Z0-1007 무료 덤프문제 온라인 액세스

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

• A.Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
• B.Import supplier data and related entities.
• C.Collect information about prospective suppliers through a self-guided registration flow.
• D.Create Negotiation flow internally on behalf of prospective suppliers.
• E.Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

• A.Create reusable Supplier Qualification questions directly in the negotiation.
• B.Solicit information in your negotiation that in in addition to negotiation lines.
• C.Copy the Supplier Qualification Area and use it as a requirement section.
• D.Copy Supplier Qualification Questions in the negotiation as a requirement.

A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

• A.BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU: BU1Automatically generate orders flag: Yes
• B.BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU: BU2Automatically generate orders flag: No
• C.BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU: BU1Automatically generate orders flag: Yes
• D.BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU: BU1Automatically generate orders flag: Yes

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

• A.Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
• B.Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
• C.Define all buyers as employees in procurement Business Unit A.
• D.Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

• A.Create a Negotiation Type.
• B.Create a Negotiation Template.
• C.Create a Purchasing Document Style.
• D.Customize the Descriptive Flexfield.
• E.Create a Negotiation Style